export default {
    home: '首页',
    switchLangTitle: '切换语言',
    international: '多语言切换',
    iviewComponentTitle: 'iview组件多语言切换',
    tip:
        '注：iview-admin只是为了示范如何实现多语言切换，所以只对当前页做了翻译。',
    intro:
        'iview目前支持15种语言，只要你看得到的iview组件出现iview内置文字的地方都会根据你设置的语言类型自动切换对应的语言。',
    placeholderText: '请输入文字...',
    placeholderDate: '选择日期',
    name: '姓名',
    company: '公司',
    btnText: '点击查看模态框',
    modalText: '在这里你可以看到iview模态框默认的确定和取消按钮会切换语言',
    poptip: '国际化的气泡提示',
    showPoptipText: '点击显示气泡提示',
    success: '操作成功',
    // 通用
    common: {
        new: '新增',
        cancel: '关闭',
        edit: '编辑',
        save: '保存',
        open: '打开',
        delete: '删除',
        print: '打印',
        advanceSearch: '高级查询',
        search: '查询',
        success: '成功',
        test: '测试', // 新增
        failure: '失败',
        saveSuccess: '保存成功',
        logicDeleteSuccess: '删除成功',
        pleaseSelectDeleteRecord: '请选择要删除的记录',
        plseaseSelectRecord: '请选择一条记录',
        pleaseSelectRecord: '请选择一条记录',
        plseaseSelectMostRecord: '最多选择一条记录！', // 新增
        deleteConfirmTitle: '删除确认',
        deleteXHZMsg: '将要删除记录的业务流水号',
        systemError: '发生错误',
        returnTitle: '返回',
        shipDepartureTime: '开船日期', // 新增
        prompt: '提示',
        number: '编号', // 新增
        draft: '草稿', // 新增
        submit: '提交', // 新增
        finishSubmit: '已提交',
        businessConfirmation: '商务确认', // 新增
        rejected: '被驳回',
        waitChuHao: '等待出号',
        plseaseSelectContainerRecord: '请选择【一条】用箱信息，再添加货物明细',
        plseaseSaveContainerRecord: '当前选中的未保存的用箱记录！\n 请先保存用箱信息，再添加货物明细',
        canNotReceiveSaleShip: '状态已不是待订舱，不允许接收，请刷新页面',
        canNotSubmitSaleShip: '状态已不是草稿，不允许提交，请刷新页面',
        BusincanNotSubmitSaleShip: '状态已不是已接收，不允许提交，请刷新页面',
        canNotSubmitAllSaleShip: '以下托单已不是草稿状态，请刷新列表',
        BusinCanNotSubmitAllSaleShip: '以下托单状态不是已接收，请刷新列表',
        canNotRecallAllSaleShip: '以下托单状态不是待确认，请刷新列表',
        BusincanNotRecallAllSaleShip: '以下托单状态不是已发送，请刷新列表',
        canNotRepeatGenerated: '此托单已经生成下货纸，不可重复生成',
        willDenyOrderNos: '将要拒收托单的业务流水号:',
        pleaseAddGoodsByContainer: '此用箱信息【箱量】大于1，不能添加货物明细。请按箱添加',
        checkContainerDtsTitle: '货物明细件重尺与用箱信息不匹配：\n',
        containerNoLabel: '箱号',
        sealNoLabel: '封号',
        checkPackNumMsg: '箱数和件数与用箱信息汇总不一致！',
        checkWeightMsg: '重量与用箱信息汇总不一致！',
        checkMeasurementMsg: '尺寸与用箱信息汇总不一致！',
        continueSave: '继续保存吗？',
        submitSaleShipSuccess: '提交成功',
        receiveSaleShipSuccess: '接单成功',
        receiveSaleShipFail: '接单失败',
        receiveFail: '以下不是待接收状态，请刷新列表',
        reset: '重置'
    },
    SaleShip: {
        recall_fail: '撤回失败',
        recallFail: '该单不是待确认状态，请刷新页面',
        BusinRecallFail: '该单不是已发送状态，请刷新页面',
        agree_fail: '提交失败',
        agreeFail: '该单不是已接收状态，请刷新页面',
        receiveFail: '该单不是待接收状态，请刷新页面',
        rejectSuccess: '驳回成功',
        canNotReject: '本单不可驳回，请刷新页面',
        hadReject: '本单已驳回，请刷新页面'
    },
    business: {
        billNotify: '单证通知',
        notifyGoods: '入货通知',
        notifyCarry: '派车通知',
        notifyTelex: '电放通知',
        notifyChange: '更改通知',
        ediMsg: 'EDI',
        ediMsgSend: 'EDI发送',
        ediMsgImport: 'EDI导入',
        ediOrder: '订舱EDI',
        ediDeclaret: '舱单申报',
        ediTrafficMinistry: '交通部格式',
        excelOp: 'EXCEL操作',
        excelImport: 'EXCEL导入',
        excelExport: 'EXCEL导出',
        wordExport: 'word导出',
        docExport: '导出',
        excelTemplateExport: 'EXCEL模板导出'
    },
    // 系统设置
    settings: '系统设置',
    menu: '菜单管理',
    access_index: '企业基本信息',
    department: '公司部门',
    groupManage: '小组管理',
    account: '账户开通',
    ownspace_index: '个人设置',
    access_index4: '审批流程配置',
    role_manage: '角色管理',
    customSerial: '自定义流水号',

    // 客户管理
    crm: {
        crm: '客户管理',
        customerInfo: '客户信息',
        customerTable: '客户表',
        applyCustomer: '客户申请'
    },

    // 基础代码
    BasedCode: '基础代码',
    companySetting: '船公司设置',
    SailingSchedule: '船期表',
    airlineDateSchedule: '航班表',
    BusinessCode: '业务代码',
    PortAndRoute: '港口与航线',
    CurrencyRate: '外币汇率',
    FinancialCode: '财务代码',
    GroupingQuery: '分组查询',
    RatesSet: '费率设置',
    AgreementCustomers: '协议客户',
    CostPlan: '费种方案',
    EDISet: 'EDI设置',
    FeeSetting: '费种设置',
    FeeMerge: '费种合并',
    ServiceProject: '服务项目',
    videoFile: '视频文件',
    edi: {
        bookAgent: '订舱代理',
        shippingAgent: '船代',
        shipCompany: '船公司',
        messageType: '报文类型',
        messageName: '报文名称',
        srFlag: '收/发',
        usingFlag: '是否启用',
        sendCode: '发送方代码',
        sendName: '发送方名称',
        sendSecondCode: '二级发送代码',
        sendSecondName: '二级发送名称',
        recipientCode: '接收方代码',
        recipientName: '接收方名称',
        originalNumber: '正本数量',
        transcriptNumber: '副本数量',
        goodsDivisionFlag: '货名分割标识',
        generateFileFlag: '生成文件',
        allin: '单个文件',
        localFilePath: '本地文件路径',
        StoreMessageFlag: '存储数据',
        uploadFtpFlag: '是否发送FTP',
        ftpUrl: 'FTP地址',
        ftpUser: 'FTP用户名',
        ftpPass: 'FTP密码',
        ftpPath: 'FTP目录',
        note: '备注',
        allowChFlag: '允许中文字符',
        divideEqualFlag: '是否按箱量平分',
        ediType: '报文类型',
        billType: '提单类型',
        sendType: '发送格式',
        operName: '操作人员',
        operTime: '操作时间',
        shipName: '船公司',
        ediName: '报文名称',
        ifDate: '保存数据',
        ifFile: '保存文件',
        ifFtp: '自动上传',
        operType: '操作类型',
        blNo: '主提单号',
        fileName: '本地文件名',
        logId: 'Logid'
    },
    // 客户要求
    customer_request: {
        customerCompanyId: '客户公司id',
        customerRequest: '客户要求',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    // 外币汇率
    currencyRates: {
        date: '日期',
        currencys: '币种',
        exchangeCurrency: '折算币种',
        exchangeRate: '汇率',
        usdRate: '兑美元汇率',
        createdBy: '制单人',
        createTime: '制单日期',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新日期',
        deleteFlag: '删除标记'
    },
    // 弹框
    modal: {
        // 业务代码
        businessCode: {
            code: '代码',
            englishName: '英文名称',
            stateCode: '州',
            stateName: '州名',
            countryCode: '国家代码',
            countryName: '国家名称',
            chineseName: '代码中文名称',
            remark: '备注'
        },
        selectParty: {
            name: '名称',
            address: '地址',
            teleNo: '电话',
            selectBusinessCode: '选择业务代码',
            contentSearch: '全文搜索',
            shipper: '发货人',
            consigneeOrNotifyParty: '收货人/通知人',
            portAgent: '目的地代理',
            add: '添加',
            edit: '编辑',
            del: '删除',
            shippingDateSearch: '船期检索',
            shippingAgentSearch: '船东检索',
            showDays: '显示天数'
        },
        sailingDate: {
            shipownerName: '船东名称',
            shipownerCode: '代码',
            shipName: '船名',
            shipownerLine: '航线',
            shipownerVoyage: '航次',
            cutOrderTime: '截单日',
            cutPortTime: '截港日',
            dapartureDate: '离港日'
        },
        selectCustomer: {
            select: '选择',
            customerCode: '编码',
            customerName: '名称',
            customerAbbreviation: '简称',
            mnemonicCode: '助记码',
            businessType: {
                shipowner: '船东',
                customer: '客户',
                station: '场站',
                convoy: '车队',
                department: '部门',
                other: '其他'
            }
        },
        selectCustomerContact: {
            title: '选择联系人',
            name: '联系人',
            address: '地址',
            phone: '电话',
            fax: '传真',
            code: '邮编',
            tele: '手机'
        }
    },
    // 操作管理
    operation: {
        blNo: '主单号',
        interalBlNo: '分提单号',
        orderStatus: '单据状态',
        businessType: '业务类型',
        businessProp: '业务属性',
        canvasser: '销售',
        businessMan: '商务',
        oper: '操作',
        serviceMan: '客服',
        documentMan: '单证',
        destPort: '目的地',
        loadPortName: '装货港',
        dischgPortName: '卸货港',
        finlDestName: '目的地',
        podName: '交货地点',
        transPortName: '中转港',
        rVessel: '船名',
        rVoyage: '航次',
        shipDate: '离港日(开船日)',
        arriveShipDate: '抵港日',
        custName: '客户',
        bookContact: '客户联系人',
        loadName: '场站名称',
        custmosStatus: '报关行',
        fieldStatus: '签单',
        truckStatus: '车队',
        numberStatus: '出号',
        loadStatus: '发送场站',
        overseaAgent: '海外代理',
        overseaAgentLinker: '海外代理联系人',
        overseaAgentTel: '海外代理电话',
        overseaAgentEmail: '海外代理email',
        x20: '20\'',
        x40: '40\'',
        x45: '45\'',
        markNo: '唛头',
        goodsDesc: '货描',
        containerQty: '箱量描述',
        containerCount: '件数',
        containerUnit: '单位',
        grossWeight: '重量',
        measurement: '尺码',
        goodsFixedDesc: '货物固定声明',
        containerSealNo: '箱封号',
        containerMessage: 'Container Message',
        cube: '立方',
        pkgsSum: '件数',
        gwSum: '重量',
        cbmSum: '尺码',
        creator: '制单人',
        creationDate: '操作制单日期',
        createDept: '揽货部门',
        docid: 'docNo',
        agreement: '约号',
        seriNo: 'Series No',
        RefNo: 'Reference No',
        orderNo: '业务流水号',
        searchOrderNo: '流水号',
        billType: '签单方式',
        billTypeName: '签单方式',
        billLocation: '签单地点',
        billTime: '签单时间',
        orblSum: '正本提单',
        secOrblSum: '副本提单',
        prepaidAt: '预付地点',
        paybAt: '到付地点',
        issueBy: '签发地点',
        issueDate: '签发时间',
        remark: '备注',
        manifestStatus: '出单状态',
        cancelFlag: '退舱',
        loadPaymentAgreement: '结费方式',
        ediStatus: 'EDI',
        todo: '舱单',
        terminalAck: '码头信息',
        notifyGoods: {
            refNo: 'REF NO',
            hblNo: 'HB/L NO',
            toParty: '收件方',
            toAttn: '收件联系人',
            toTel: '收件电话',
            toFax: '收件传真',
            toEmail: '收件邮箱',
            fromParty: '发件方',
            fromAttn: '发件联系人',
            fromTel: '发件电话',
            fromFax: '发件传真',
            fromEmail: '发件邮箱',
            vessel: '船名',
            voyage: '航次',
            etd: '预计船期',
            blNo: '提单号',
            destPort: '目的地',
            cutOffDate: '预计截港时间',
            documentaryOffDate: '预计截单时间',
            vgmDocumentaryOffDate: 'vgm截港时间',
            containerQty: '箱量',
            ctnrTmper: '冷藏温度',
            ctnrHumidity: '湿度',
            ctnrVentilation: '通风',
            remark: '用箱备注',
            grossWeight: '毛重',
            chName: '中文品名',
            hazardCode: '危险品编号',
            loadName: '场站',
            loadContact: '联系人',
            loadTel: '场站联系电话',
            loadFax: '场站传真',
            loadAddr: '场站地址',
            shippingAgent: '船代',
            shippingAgentContent: '船代联系人',
            shippingAgentWebsite: '网址',
            shippingAgentRemark: '备注',
            createdBy: '创建人',
            createdTime: '创建时间',
            lastModifiedBy: '更新人',
            lastModifiedTime: '更新时间'
        }
    },
    incheonStatus: {
        orderCommidt: '已提交',
        orderRestock: '可入货',
        orderRecieve: '已截单',
        orderApplication: '申请修改',
        orderPass: '申请通过',
        orderReject: '申请拒绝',
        orderEntry: '入货确认',
        orderRetreat: '已退舱',
        orderDraft: '草稿'
    },
    operationBill: '订舱单',
    operationManage: '订舱操作',
    orderNo: '单号',
    bookingCustomer: '订舱客户',
    shipDepartureTime: '开船日期', // 新增
    shouldCharge: '应收费用',
    invoiceReceivable: '应收开票',
    accruedExpenses: '应付费用',
    creationTime: '创建时间',
    bookingWay: '订舱方式',
    costLock: '费用锁定',
    businessState: '业务状态',
    size: '尺寸',
    operat: '操作',
    twentyGP: '20GP',
    terminal: '场站',
    fumigation: '熏蒸',
    warehousing: '仓储',
    landTransportation: '陆运',
    customsDeclaration: '报关行',
    inspectionDeclaration: '报检',
    booking: '订舱',
    usingAgent: '使用代理',
    signBill: '分单签单',
    consignor: '发货人',
    billStatus: '提单签发状态',
    invoiceNumber: '发票号',
    placeReceipt: '收货地点',
    tankBack: '退舱',
    pushVoyage: '推航次',
    shipLine: '航线',
    startTime: '开始时间',
    endTime: '结束时间',
    operator: '操作人',
    custName: '订舱客户',

    // 销售管理
    sales: '销售管理',
    orderManager: '订舱管理',
    wholeExport: '整箱出口',
    PieceTogetherExport: '拼箱出口',
    saleShipExportReceive: '托单接收',
    shippingExport: '海运出口',
    AirFreightExport: '空运出口',
    shippingImport: '海运进口',
    AirFreightImport: '空运进口',
    IncheonFreightExport: '空运出口',
    IncheonFreightImport: '空运进口',

    // 财务管理
    financialManagementTitle: '财务管理',
    financialOrderManagementTitle: '账单管理',
    financialOrderGenerateTitle: '新增账单',
    financialOrderStatisticsTitle: '账单统计',
    financialOrderPrintTitle: '账单打印',
    financialOrderAmendChangeReportPrintTitle: 'AMEND账单更改报告打印',
    financialOrderCreateCollectTitle: '制作收费联系单',
    financialOrderCreateWriteOffTitle: '冲销账单制作收费联系单',
    financialOrderCreatePayWriteOffTitle: '冲销账单制作付费联系单',
    financialOrderPrintCollectTitle: '收费单打印',
    financialOrderCreatePayTitle: '制作付费联系单',
    financialOrderPrintPayTitle: '付费单打印',
    financialOrderPaymentTitle: '收付费管理',
    financialOrderPaymentCollectTitle: '收费联系单',
    financialPaymentCollectTitle: '收费管理',
    financialPaymentPayTitle: '付费管理',
    financialOrderPayFinishTitle: '实收实付管理',
    financialPayFinishCollectTitle: '财务收款',
    financialPayFinishPayTitle: '财务付款',
    financialOrderDetailTitle: '账单编辑',
    financialOrderPaymentDetailTitle: '收费联系单明细',
    financialPaymentCollectionConfirm: '实收确认',
    financialPaymentCollectionRevert: '撤销收费结算',
    financialPaymentPayRevert: '撤销付费结算',
    financialPaymentPayConfirm: '实付确认',
    financialBillManagementTitle: '发票管理',
    financialChequeManagementTitle: '支票管理',
    financialOrderTransferTitle: '转账管理',
    financialCertificateTitle: '凭证管理',
    financialPenaltyInterestTitle: '罚息管理',
    financialPoundageTitle: '手续费管理',
    specialInvoice: '专用发票',
    commonInvoice: '普通发票',
    transportationInvoice: '陆运发票',
    noTaxInvoice: '零税普票',
    electronicInvoice: '普通发票(电子票)',
    unUsedInvoice: '未使用发票',
    unOffInvoice: '未核销发票',
    writeOffInvoice: '已核销发票',
    InvalidInvoice: '作废发票',
    preLendInvoice: '预借发票',
    eleInvoice: '开具电子发票',
    applyInvoice: '开票申请',
    applyPaperInvoice: '纸票申请',
    applyElectronicInvoice: '电票申请',
    previewInvoice: '预览发票',
    consequentInvoice: '连续开具',
    addEleInvoice: '电子发票',
    paperInvoice: '纸质发票',
    invoiceNotifier: '发票通知人',
    invoiceNotifierEmail: '邮箱',
    invoiceNotifierTel: '电话',
    useInterfaceOpenInvoice: '增值税接口开具',
    customerInvoice: '客户签收',
    billManagement: {
        newBill: '新开发票',
        exportExcel: '导出',
        taxFreeIncomeStatistics: '免税收入统计表(摘要)',
        billDetail: '免税收入统计表(明细)',
        newBillManagement: {
            purchaseBlankBill: '购入空白发票',
            deleteBlankBill: '删除空白发票',
            setBillInfo: '设置发票信息'
        },
        newElectronicBill: '开具电子发票',
        electronicManagemen: {
            resetBill: '发票重开',
            cancelBill: '取消发票开具'
        },
        writeOffBill: '核销发票',
        writeOffManagement: {
            preToNormal: '预借转正常',
            receivePreBill: '预借发票领取',
            SignBill: '发票签收',
            cancelOff: '取消核销',
            tieSettlement: '关联结算单',
            relieveSettlement: '解除结算单关联'
        },
        invalidBill: '作废发票',
        reversalBill: '冲销发票',
        printBill: '打印发票',
        printTransferSlip: '打印转账凭条'
    },
    billMenu: {
        unusedBill: '未使用发票',
        unWriteoffBill: '未核销发票',
        writedOffBill: '已核销发票',
        invalidBill: '作废发票',
        waitingSettlementOrder: '开票申请'
    },
    // 账单管理
    financialManagement: {
        opAdd: '新增',
        opAddSelf: '新增(本客户)',
        opWriteOff: '新增冲销',
        opOpen: '打开',
        opCopy: '复制账单',
        opMod: '修改',
        opDel: '删除',
        opSav: '保存',
        opDrop: '放弃',
        opRevert: '撤销',
        opSaveAndQuit: '保存并退出',
        opMak: '制作联系单',
        opMakCollect: '收费联系单',
        opMakPay: '付费联系单',
        opAutoBill: '自动账单',
        receivables: '应收应付费',
        opDetail: '账单明细',
        opPrint: '打印',
        opPriSummary: '汇总资料',
        opPriSummaryById: '详细资料',
        opPriSummaryByType: '客户汇总资料',
        opPriCostConfirm: '费用确认单',
        opPriAmendChange: '业务更改报告',
        orderNo: '业务流水号',
        blNo: '主单号',
        forderId: '账单号',
        forderStatus: '账单状态',
        businessType: '业务类型',
        businessAttr: '业务属性',
        invoiceType: '发票类型',
        settlementMethod: '结费方式',
        canvasser: '销售',
        dept: '归属部门',
        assistDepartment: '辅助部门',
        reviewer: '业务复核人',
        billHolder: '账单负责人',
        dollarProfit: '美元利润',
        yuanProfit: '人民币利润',
        standardMoneyProfit: '本位币利润',
        createdBy: '制单人',
        createdTime: '制单时间',
        accountPeriod: '账单归属期',
        remark: '备注',

        sslCode: '船公司',
        custName: '订舱客户',
        standardMoneyReceivable: '应收金额',
        standardMoneyPayable: '应付金额',
        loadPort: '装货港',
        destPort: '目的港',
        x20: '20\'',
        x40: '40\'',
        x45: '45\'',
        other: '其他',
        interalBlNo: '分单号',

        addNewOrder: {
            feeCode: '费种',
            currency: '币种',
            exchangeRate: '汇率',
            usdRate: '兑美元汇率',
            amountReceivable: '应收',
            valueAddedTaxReceivable: '应收增值税',
            amountPayable: '应付',
            valueAddedTaxPayable: '应付增值税',
            customerCode: '客户',
            count: '数量',
            amountSingle: '单价',
            countUnit: '计量单位'
        },
        orderDetailList: {
            cheque: '支票',
            invoice: '发票',
            feeCode: '费种',
            currency: '币种',
            countUnit: '计量单位',
            count: '数量',
            amountSingle: '单价',
            exchangeRate: '汇率',
            usdRate: '兑美元汇率',
            amountReceivable: '应收金额',
            amountReceipt: '实收金额',
            amountPayable: '应付金额',
            amountReceiptForPay: '实付金额',
            amountPreSettlement: '预结金额',
            customerCode: '收付费对象',
            chargeClosingDate: '结费截止期',
            id: '账单流水号',
            writeOffFlag: '冲销标识'
        },
        feeDetailList: {
            feeCode: '费种',
            currency: '币种',
            exchangeRate: '本位币汇率',
            usdRate: '兑美元汇率',
            amountReceivable: '应收金额',
            amountReceipt: '实收金额',
            customerCode: '应收客户',
            currencyForPay: '币种',
            exchangeRateForPay: '兑人民币汇率',
            amountPayable: '应付金额',
            customerCodeForPay: '应付客户',
            profit: '本位币利润'
        },
        customerDetailList: {
            customerCode: '收付费对象',
            feeCode: '费种',
            amountReceivableUSD: '美元应收',
            amountReceivableRMB: '人民币应收',
            amountPayableUSD: '美元应付',
            amountPayableRMB: '人民币应付',
            profitUSD: '美元利润',
            profitRMB: '人民币利润',
            profitStandard: '本位币利润'
        },
        orderCopy: {
            blNo: '主单号',
            orderNo: '业务流水号',
            businessType: '业务类型',
            rVessel: '船名',
            rVoyage: '航次',
            shipDate: '离港日',
            canvasserName: '揽货人',
            interalBlNo: '分单号',
            destPort: '目的港',
            shippingAgent: '船公司',
            loadNoName: '场站',
            seriNo: 'RNO A',
            refNo: 'RNO B',
            custNameAbbreviation: '客户'
        }
    },
    // 收付费联系单管理
    financialOrderPaymentManagement: {
        generateCollectOrder: {
            orderNo: '业务流水号',
            forderId: '账单号',
            businessType: '业务类型',
            businessAttr: '业务属性',
            invoiceType: '发票类型',
            settlementMethod: '结费方式',
            canvasser: '销售',
            dept: '归属部门',
            dollarArrears: '美元欠费',
            yuanArrears: '人民币欠费',
            standardMoneyArrears: '本位币欠费',
            createdBy: '制单人',
            createdTime: '制单时间'
        },
        generatePayOrder: {
            orderNo: '业务流水号',
            forderId: '账单号',
            businessType: '业务类型',
            businessAttr: '业务属性',
            invoiceType: '发票类型',
            settlementMethod: '结费方式',
            canvasser: '销售',
            dept: '归属部门',
            dollarUnPay: '美元未付',
            yuanUnPay: '人民币未付',
            standardMoneyUnPay: '本位币未付',
            dollarArrears: '美元欠费',
            yuanArrears: '人民币欠费',
            createdBy: '制单人',
            createdTime: '制单时间'
        },
        generateCollectOrderDetail: {
            customerAbbreviationCharge: '收费客户简称',
            customerAbbreviationPay: '付费客户简称',
            feeCode: '费种',
            currency: '币种',
            exchangeRate: '兑人民币汇率',
            usdRate: '兑美元汇率',
            amountUnSettlement: '未结金额',
            amountCurSettlement: '本次结算',
            amountReceivable: '应收金额',
            amountReceipt: '已收金额',
            amountPreSettlement: '预结金额',
            businessType: '业务类型'
        },
        generatePayOrderDetail: {
            feeCode: '费种',
            currency: '币种',
            exchangeRate: '兑人民币汇率',
            usdRate: '兑美元汇率',
            amountUnSettlement: '未结金额',
            amountCurSettlement: '本次结算',
            amountPayable: '应付金额',
            amountPaid: '已付金额',
            amountPreSettlement: '预结金额',
            businessType: '业务类型'
        },
        settlementInfoList: {
            financialOrderCurrency: '账单币种',
            settlementCurrency: '结算币种',
            exchangeRate: '结算汇率',
            financialOrderAmount: '账单金额',
            settlementAmount: '结算金额'
        },
        collectOrderDetail: {
            feeCode: '费种',
            currency: '币种',
            amount: '金额',
            exchangeRate: '汇率',
            standardAmount: '本位币金额'
        },
        payOrderDetail: {
            feeCode: '费种',
            orderCurrency: '币种',
            currency: '币种',
            amount: '金额',
            exchangeRate: '汇率',
            standardAmount: '本位币金额'
        },
        splitAmount: '拆分金额',
        colBillReceiveDollarDate: '美元收费日期',
        colBillReceiveRMBDate: '人民币收费日期',
        colBillPayableDollarDate: '美元付费日期',
        colBillPayableRMBDate: '人民币付费日期',
        expectedPayTime: '预计收费日期',
        agreementDesc: '结费协议',
        settlementDate: '实际结费日期',
        settlementId: '结算单号',
        settlementNum: '联系单号',
        sysCode: '系统代码',
        approvalState: '审批状态',
        applyOpenInvoiceStatus: '发票申请状态',
        applyOpenInvoiceTime: '发票申请时间',
        checkState: '实收',
        checkStateForPay: '实付',
        customerCode: '结算客户',
        invoiceCount: '发票',
        chequeCount: '支票',
        settlementType: '结算性质',
        settlementModeId: '结费方式',
        settlementPurposeId: '结费用途',
        receiptsInvoiceTitle: '进项发票抬头',
        receiptsInvoiceNum: '进项发票号',
        exchangeRate: '结算汇率',
        financialOrderAmount: '账单金额',
        settlementAmount: '结算金额',
        standardRate: '本位币汇率',
        standardAmount: '本位币金额',
        dollarAmount: '结算美元',
        yuanAmount: '结算人民币',
        exchangeGainLoss: '汇兑损溢',
        printTimes: '打印次数',
        firstPrintTime: '首次打印时间',
        lastPrintTime: '最后一次打印时间',
        finBillNoDollar: '财务落账单号(美元)',
        finBillNoYuan: '财务落账单号(人民币)',
        invoiceInfo: '发票信息',
        chequeInfo: '支票信息',
        invoiceNum: '发票/支票号',
        invoiceTile: '发票/支票抬头',
        invoiceType: '发票类型',
        invoiceTaxRate: '发票税率',
        invoiceTileType: '发票抬头',
        invoicingDate: '开票日期',
        customerId: '客户信息对应客户',
        shippingOrderId: '结算单号',
        remark: '备注',
        attn: '使用收费联系单打印费用确认时记录的attn',
        dept: '制单部门',
        statusDesc: '账单状态描述',
        uploadWebsiteBy: '账单上传网站人',
        uploadWebsiteTime: '账单上传时间',
        websiteStatus: '1=拒绝2=已开发票3=红冲发票4=已付款 9=已落实收',
        invoiceStatus: '1=成功开具 2=申请开具 3=发票开具中 4=开具异常(用于本地开票)',
        contactId: '客户联系人, 用于发送电子发票信息',
        uploadType: '账单上传类型(FK=开票+付款  FP=只开发票)',
        createdBy: '制单人',
        createdTime: '制单时间',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间',
        applyPayTime: '申请付费时间',
        financialOrderCurrency: '账单币种',
        settlementCurrency: '结算币种',
        settlementBatchId: '申请批次号'
    },
    // 财务实收实付管理
    financialPaymentFinishManagement: {
        paymentId: '结算单号',
        sysCode: '系统代码',
        customerCode: '结费客户',
        settlementType: '结算性质',
        settlementModeId: '结费方式',
        settlementId: '联系单号',
        settlementDate: '结费日期',
        exchangeRate: '汇率',
        currency: '币种',
        amountPaid: '结算金额',
        amountPaidUSD: '美元收付',
        amountPaidRMB: '人民币收付',
        amountPaidStandard: '本位币收付',
        exchangeGainLoss: '汇兑损溢',
        ticketNo: '单据号',
        dept: '制单部门',
        transferDate: '转账日期',
        transferId: '转账ID',
        remark: '备注',
        createdBy: '制单人',
        createdTime: '制单时间',
        confirmCollectPayment: {
            blNo: '主单号',
            feeCode: '费种',
            financialOrderCurrency: '账单币种',
            settlementCurrency: '结算币种',
            exchangeRate: '汇率',
            usdRate: '兑美元汇率',
            amountReceivable: '应收金额',
            amountReceipt: '已收金额',
            amount: '本次结算',
            amountPayment: '实收金额',
            dept: '归属部门',
            createdBy: '制单人',
            createdTime: '制单时间'
        },
        confirmPayPayment: {
            blNo: '主单号',
            feeCode: '费种',
            financialOrderCurrency: '账单币种',
            settlementCurrency: '结算币种',
            exchangeRate: '汇率',
            amountReceivable: '应付金额',
            amountReceipt: '已付金额',
            amount: '本次结算',
            amountPayment: '实付金额',
            dept: '归属部门',
            createdBy: '制单人',
            createdTime: '制单时间'
        },
        paymentSettlmentDetail: {
            settlementId: '联系单号',
            feeCode: '费种',
            currency: '币种',
            financialOrderCurrency: '账单币种',
            settlementCurrency: '结算币种',
            amount: '金额',
            exchangeRate: '结算汇率',
            settlementType: '收付费',
            amountUSD: '结算美元',
            amountRMB: '结算人民币',
            amountPaidDollar: '结费美元',
            amountPaidYuan: '结费人民币'
        }
    },
    // 账单转账管理
    financialTransferManagement: {
        transferSummary: {
            invoiceType: '发票类型',
            customerCode: '收付费对象',
            receivableCode: '应收辅助代码',
            payableCode: '应付辅助代码',
            currency: '币种',
            exchangeRate: '汇率',
            amountReceivable: '记账应收',
            amountPayable: '记账应付',
            standardMoneyReceivable: '本位币应收',
            standardMoneyPayable: '本位币应付',
            standardMoneyProfit: '本位币利润'
        },
        orderDetailList: {
            blNo: '主单号',
            shipDate: '抵/离港日',
            mainBusinessTypeName: '主营业务类型',
            sslCode: '船东代码',
            custNameAbbreviation: '客户',
            standardMoneyReceivable: '本位币应收',
            standardMoneyPayable: '本位币应付',
            standardMoneyProfit: '利润总额',
            canvasser: '销售',
            dept: '归属部门',
            createdBy: '制单人',
            createdTime: '制单时间',
            accountPeriod: '账单归属期',
            remark: '备注',
            forderId: '账单号'
        },
        unAuditDetailList: {
            approvalState: '审核状态',
            blNo: '主单号',
            shipDate: '抵/离港日',
            sslCode: '船公司',
            custNameAbbreviation: '委托客户',
            podName: '交货地',
            invoiceType: '发票类型',
            settlementMethod: '结费方式',
            canvasser: '销售',
            dept: '归属部门',
            rmbInvoiceAmount: '人民币已开票',
            usdInvoiceAmount: '美元已开票',
            dollarReceivable: '美元应收',
            dollarReceipt: '美元实收',
            dollarPayable: '美元应付',
            dollarPaid: '美元实付',
            yuanReceivable: '人民币应收',
            yuanReceipt: '人民币实收',
            yuanPayable: '人民币应付',
            yuanPaid: '人民币实付',
            rVessel: '船名',
            rVoyage: '航次',
            loadNo: '场站',
            loadPort: '装货港',
            destPort: '目的地',
            createdBy: '制单人',
            createdTime: '制单时间',
            forderId: '账单号',
            interalBlNo: '分单号',
            orderNo: '业务流水号',
            containerUnit: '货物信息',
            remark: '备注',
            accountPeriod: '账单归属期',
            ship: '船舶/航班',
            carrier: '承运人'
        },
        transferHistory: {
            id: '转账ID',
            sysCode: '系统代码',
            transferType: '转账类型',
            transferStartTime: '转账起始日期',
            transferEndTime: '转账截止日期',
            relatedDept: '关联部门',
            bussinessType: '业务类型',
            ticketType: '凭证类型',
            ticketInnerNo: '凭证内码',
            ticketAmount: '凭证金额',
            ticketDate: '凭证日期',
            revertFlag: '撤销标志',
            createdBy: '转账人',
            createdTime: '转账时间',
            lastModifiedBy: '最后修改人',
            lastModifiedTime: '最后修改时间'
        },
        payFinishOrderUnSubmit: {
            blNo: '主单号',
            forderId: '账单号',
            approvalState: '审核状态',
            shipDate: '抵/离港日',
            carrier: '承运人',
            custNameAbbreviation: '委托客户',
            containerUnit: '货物信息',
            canvasser: '销售',
            oper: '操作',
            dept: '归属部门',
            createdTime: '制单日期',
            interalBlNo: '分单号',
            orderNo: '业务流水号',
            accountPeriod: '账单归属期',
            remark: '备注'
        }
    },
    financialBillSettlement: {
        relatedBillList: {
            billType: '票据类型',
            billId: '票据ID',
            billCode: '发票代码',
            billNum: '发票号',
            currency: '结算币种',
            billOriginalAmount: '结算金额',
            billExchangeRate: '汇率',
            billAmount: '票面金额',
            dollarAmount: '美元金额',
            yuanAmount: '人民币金额',
            settlementAmount: '金额',
            produceBill: '开票人',
            invoicingDate: '开票日期',
            createTime: '开票时间'
        }
    },
    settlementWithInvoice: {
        settlementId: '结算单号',
        billId: '票据ID',
        billCode: '发票代码',
        billType: '票据类型',
        billNum: '发票号',
        currency: '开票币种',
        billAmount: '票面金额（CNY）',
        billOriginalAmount: '开票金额',
        settlementAmount: '本次核销金额',
        invalidAmount: '已核销金额',
        produceBillName: '开票人',
        invoicingDate: '开票日期',
        createTime: '开票时间'
    },
    settlementWithCheque: {
        settlementId: '结算单号',
        billId: '票据ID',
        billCode: '支票代码',
        billType: '票据类型',
        chequeNum: '支票号',
        drawerCurrency: '开票币种',
        drawerAmount: '开票金额',
        settlementAmount: '本次核销金额',
        invalidAmount: '已核销金额',
        drawerChequeName: '开票人',
        invoicingDate: '开票日期',
        createTime: '开票时间'
    },
    // 支票管理
    financialChequeManagement: {
        bankList: {
            payeeBank: '开户行全称',
            payeeAccount: '汇款人账号',
            payeeName: '汇款人名称',
            forexOrgCode: '组织机构',
            forexReceiveAddress: '汇款人地址',
            payeeCountryName: '汇款人常驻国家名称'
        },
        unUsedList: {
            chequeId: '支票ID',
            osdm: '系统代码',
            bankCode: '开户银行代码',
            chequeNum: '支票号码',
            byHand: '手工',
            lendMarks: '预借',
            purchaseDate: '购买时间',
            purchaserId: '购买人',
            printDate: '打印时间',
            drawerId: '出票人',
            drawerDate: '出票日期',
            drawerAmount: '出票金额',
            drawerCurrency: '出票币种',
            receiveTop: '支票抬头',
            chequeUse: '用途',
            chequePwd: '支票密码',
            userId: '使用人',
            user: '使用人 因领用人和使用人不一定是同一人, 故增加此字段',
            applicantId: '领用人',
            applicant: '领用人姓名, 因支票领用人不一定在货运系统中有登记, 故冗余此字段',
            applicantDate: '领用日期',
            writeOffStatus: '核销标志 1=已核销',
            invalidStatus: '作废标志 1=已作废',
            transactionSerialNum: '交易流水号 不为空 表示已出账',
            chequeSource: '支票来源 hy=表示该支票由海运系统的收费联系单开具',
            createdBy: '创建人',
            createdTime: '创建时间',
            lastModifiedBy: '最后修改人',
            lastModifiedTime: '最后修改时间'
        },
        billEntry: {
            billInfoId: '发票ID',
            billNum: '发票号码',
            billCode: '发票代码',
            sysCode: '系统代码',
            chequeBankCode: '开户银行代码',
            chequeNum: '单据号',
            drawerDate: '日期',
            drawer: '出票人',
            drawerBank: '出票人开户行',
            drawerAccount: '出票人账号',
            drawerAmount: '金额',
            createdBy: '创建人',
            createdTime: '创建时间',
            lastModifiedBy: '最后修改人',
            lastModifiedTime: '最后修改时间'
        }
    },
    // 财务罚息管理
    financialPenaltyInterest: {
        writeOffFlag: '核销状态',
        blNo: '主单号',
        orderNo: '业务流水号',
        interalBlNo: '分单号',
        orderCustomer: '委托客户',
        customerAbbreviation: '结算客户',
        detailCustomer: '收费对象',
        businessType: '业务类型',
        chargeId: '账单号',
        settlementMethod: '结算方式',
        canvasser: '账单负责人',
        departName: '归属部门',
        creator: '账单制单人',
        chargeDetailId: '账单明细号',
        interestBearingAmount: '计息金额(欠费)',
        interestAmount: '罚息金额',
        penaltyAmount: '罚息金额',
        proportion: '罚息比例',
        rVessel: '船名',
        rVoyage: '航次',
        shipDate: '抵/离港日',
        containerUnit: '货物信息',
        sslCode: '船公司',
        disposeFlag: '罚息处理状态',
        createdBy: '创建人',
        createdTime: '罚息产生日',
        chargeClosingDate: '应结算日',
        interestStartDate: '罚息产生日',
        interestEndDate: '计息日',
        daysNum: '计息天数',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间',
        loadPortName: '装货港',
        podName: '交货地',
        ship: '船舶/航班',
        carrier: '承运人'
    },
    // 财务手续费管理
    financialPoundage: {
        blNo: '主单号',
        accountsPayable: '应付金额',
        usdPayable: '美元应付',
        cnyPayable: '人民币应付',
        containerUnit: '货物信息',
        settlementId: '联系单号',
        shipDate: '抵离港日',
        loadPortName: '装货港',
        dischgPortName: '卸货港',
        businessType: '业务类型',
        mainBusinessType: '主营业务',
        forderId: '账单号',
        creatorName: '账单制单人',
        canvasserName: '账单负责人',
        poundage: '手续费金额',
        poundageCurrency: '手续费币种',
        disposeFlag: '处理状态',
        createdBy: '创建人',
        createdTime: '创建时间',
        custName: '委托客户',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间'
    },
    financialApplyOpenInvoice: {
        settlementId: '联系单号',
        createdBy: '申请人',
        createdTime: '申请时间',
        applyOpenInvoiceStatus: '申请状态',
        openInvoiceUserId: '开票人',
        openInvoiceTime: '开票时间',
        rejectedOpenInvoiceReason: '驳回开票原因',
        rejectedOpenInvoiceTime: '驳回时间',
        rejectedUserId: '驳回人',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间'
    },
    financialCertificateManage: {
        sysCode: '系统代码',
        ftcPzrq: '凭证日期',
        ftcLxbh: '凭证类型',
        ftcPzbk: '凭证编号',
        financialCertificateNo: '财务凭证编码',
        ftcFjzs: '附件数',
        checker: '复核人',
        checkTime: '复核时间',
        billing: '记账人',
        billingTime: '记账时间',
        isExport: '是否导出',
        createdBy: '制单人',
        createdTime: '创建时间',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间'
    },
    financialTransferCertificateEntry: {
        ftceKmdm: '科目代码',
        ftceKmmc: '科目名称',
        ftceZy: '凭证摘要',
        ftceSl: '数量',
        ftceDj: '单价',
        ftceWbbh: '币种',
        exchangeRate: '汇率',
        ftceJzfx: '记账方向',
        ftceWbje: '分录金额',
        ftceBwbje: '本位币金额',
        createdBy: '制单人',
        createdTime: '创建时间',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间'
    },
    financialTransferCertificateAssistEntry: {
        ftcaeKhbh: '客户编号',
        ftcaeBmbh: '部门编号',
        ftcaeYgbh: '员工编号',
        ftcaeXmbh: '项目编号',
        ftcaeZy: '辅助摘要',
        ftcaeWbbh: '币种',
        exchangeRate: '汇率',
        ftcaeWbje: '分录金额',
        ftcaeBwbje: '本位币金额',
        createdBy: '制单人',
        createdTime: '创建时间',
        lastModifiedBy: '最后修改人',
        lastModifiedTime: '最后修改时间'
    },
    edoc: {
        orderNo: '业务流水号',
        edocType: 'doc分类',
        edocTypeCode: 'doc分类代码',
        edocUrl: 'doc路径',
        createdBy: '创建人、上传人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注'
    },

    // 订舱管理表字段
    bookingNumber: '订舱编号',
    entrustNumber: '委托编号',
    state: '状态',
    salesPeople: '销售',
    entrustUnit: '委托单位',
    orderDate: '接单日期',
    sailDate: '开船日期',
    ShippingWay: '装运方式',
    paymentWay: '结算方式',
    paymentDate: '结算日期',
    payMethod: '付费方式',
    goodsIdentification: '货物标识',
    orderNumber: '主提单号',
    goodsName: '品名',
    goodsNumber: '件数',
    grossWeight: '毛重',
    container: '集装箱',
    enterMan: '录入人',
    shipName: '船名',
    voyage: '航次',
    loadPort: '装货港',
    CustomsBroker: '报关行',
    packaging: '件数包装',
    shippingCompany: '船公司',
    CustomerService: '客服员',
    ForeignAgent: '国外代理',
    reviewer: '审核人',
    auditDate: '审核日期',
    ConfirmPeople: '确认人',
    ConfirmDate: '确认日期',
    note: '备注',

    // 船期表
    defaultLoadPort: '默认口岸',
    shippingNameCode: '船名代码',
    customsVoyage: '海关航次',
    importExportFlag: '进出口标志',
    dapartureDate: '离港日',
    remark: '备注',
    finishFlag: '完船标志',
    readShippingDate: '读取到的船期',
    receivingTime: '收箱时间',
    endReceiving: '结束收箱',

    // 业务代码
    bsCode: {
        codeType: '代码分类',
        code: '代码',
        chineseName: '中文名称',
        englishName: '英文名称',
        amountReceivable: '应收账款科目',
        amountPayable: '应付账款科目',
        otherAmountReceivable: '其他应收账款科目',
        otherAmountPayable: '其他应付账款科目',
        financialAssistCode: '财务核算代码',
        stateCode: '地区代码',
        stateName: '地区名',
        countryCode: '国家代码',
        countryName: '国家名称',
        sortKey: '排序',
        freezeFlag: '冻结标志',
        remark: '备注',
        shippingCallSign: '船舶呼号',
        itemOne: '扩展字段'//  类型为船名时，表示船舶呼号 类型为港口名时,表示航线代码
    },

    roteSetting: {
        rateNumber: '费率号',
        rateProjectName: '费率方案名称',
        systemCode: '系统代码',
        shippingCompanyCode: '船公司编码',
        shareType: '分享方式',
        routeCode: '航线代码',
        assignCustomer: '指定客户',
        assignStation: '指定场站',
        startDate: '起始日期',
        endDate: '截止日期',
        applyCheck: '请求审批',
        checker: '审核人',
        checkDate: '审核日期'
    },
    feeSettings: {
        feeCh: '费种名称(中文名)',
        feeEh: '费种名称(英文名)',
        mnemonicCode: '助记码',
        defaultCurrency: '默认币种',
        chargingObject: '收费对象',
        payObject: '付费对象',
        freezeFlag: '冻结'
    },
    nvoocCertificate: {
        nvoMessage: 'nvo信息',
        certificateNumber: '证书编号',
        chineseName: '中文名称',
        englishName: '英文名称',
        registeredAddress: '注册地',
        type: '类型',
        deadline: '截止期'
    },
    airlineDateDto: {
        airlineVoyage: '航班航次',
        expectedDepartureDate: '预计离港日',
        actualDepartureDate: '实际离港日',
        remark: '备注'
    },
    feeMerge: {
        oldFeeCode: '原费种代码',
        oldFeeName: '原费种名称',
        nowFeeCode: '显示费种代码',
        nowFeeName: '显示费种',
        customerName: '客户名',
        inputPerson: '录入人',
        customer: '客户',
        selectionFee: '选择费种',
        originalFee: '原费种',
        nowFee: '显示费种',
        feeMergeAdd: '费种合并新增',
        feeMergeEdit: '费种合并编辑'
    },
    agreementCustomer: {
        systemCode: '系统代码',
        customerCode: '客户编码',
        departmentCode: '部门编码',
        businessType: '业务属性',
        shipownerCode: '船东代码',
        signContractStartDate: '合同签订起始日期',
        signContractDeadline: '合同签订截止日期',
        expenseSettlementType: '结费方式',
        expenseSettlementDays: '结费天数',
        creditAmount: '信用金额',
        needRelease: '是否需要放单',
        allowRelease: '是否允许放单',
        freezeFlag: '冻结标志'
    },
    // 托单
    operSaleShip: {
        orderNo: '业务流水号',
        shipper: '发货人',
        shipAddr: '发货地址',
        shipTel: '发货人电话',
        consignee: '收货人',
        consAddr: '收货人地址',
        consTel: '收货人电话',
        notifyParty: '通知人',
        notifyAddr: '通知人地址',
        notifyTel: '通知人电话',
        markNo: '唛头',
        goodsDesc: '货物描述', // （*）
        containerSum: '包装件数', // 如几个箱子
        grossWeight: '重量KGS',
        measurement: '尺码CBM',
        fobCif: '贸易方式', // :  fob 离岸价， cif 到岸价
        loadPortNo: '装货港代码',
        loadPort: '装货港',
        destPortNo: '卸货港代码', // （*）
        destPort: '卸货港', // （*）
        shipDate: '预计装货日', // （*）
        expectShipDate: '船期（离港日）', // （*）
        customerReqShipDate: '要求装运日期', // （*）
        custNo: '订舱客户', // 订舱客户代码 （是客户编码）（*）
        invoiceType: '发票类型', // (代码)
        canvasserNo: '揽货人', // （*）（默认值）
        saleNo: '销售人', // （*）（默认值）
        saleNoName: '销售人', // （*）（默认值）
        creator: '制单人',
        creationDate: '制单日期',
        businessMan: '商务人',
        businessDate: '商务接单日期',
        oper: '操作人', // (商务指定操作人)
        service: '客服人', // (商务指定操作人)
        document: '单证人', // (商务指定操作人)
        state: '托运状态', // （1-草稿，2-提交，3-商务确认）
        shipScheduleId: '船期ID', // (商务选择)
        billNo: '提单号',
        contractNo: '约号', // （用于计算应付海运费）
        canvassFlag: '揽货类型',
        transactionSource: '业务来源',
        payType: '付款方式',
        prepaidLoc: '预付地点',
        paybLoc: '到付地点',
        carriageCond: '运输条款',
        containerUnit: '包装种类',
        goodsType: '货物种类',
        chineseName: '中文品名',
        rcvPort: '收货地',
        transPort: '中转港',
        finlDest: '目的地',
        pod: '交货地',
        preVesl: '中转运输',
        firstCallPort: '境外首港',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注',
        businessRemark: '商务备注'
    },
    // 下货纸-用箱信息
    seaShipContainer: {
        orderNo: '业务流水号',
        containerNo: '箱号',
        sealNo: '封号',
        containerSize: '箱尺寸',
        containerModel: '箱型尺寸',
        containerNum: '箱量',
        issoc: '自有箱',
        ifempty: '空箱',
        temperature: '温度',
        ventilationDegree: '通风度',
        ventilationUnit: '通风度单位',
        humidity: '湿度',
        packCode: '包装代码',
        packName: '包装名称',
        packNum: '件数',
        packTotalWeight: '货物总重量(KGS)',
        dimension: '尺寸(CBM)',
        tareWeight: '箱皮重(KGS)',
        tryOffFlag: '验箱',
        checkFlag: '商检',
        specialSealFlag: '专用封',
        loadFlag: '承重箱',
        vgmScalaMethod: 'VGM称重方法',
        vgmWeight: 'VGM称重重量',
        vgmScalaTime: 'VGM称重时间',
        vgmScalaUnit: 'VGM称重计量单位(如:KGS)',
        vgmShipper: 'VGM发货人全称',
        vgmShipperLinker: 'VGM发货人联系人',
        vgmBoxNo: 'VGM箱号',
        vgmTele: '电话',
        vgmEmail: '邮箱',
        scalaCertificate: '称重证书号',
        checkStatus: '0-等待检查 1-检查通过  2-检查异常 3-忽略 4-超期',
        checkTime: '检查时间',
        checkedWeight: '通过检查得到的重量',
        boxStatus: '箱动态 状态代码',
        bsChangeTime: '状态变更时间',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注'
    },
    // 下货纸-用箱信息-货物明细
    seaShipGoods: {
        containerId: '用箱信息ID',
        orderNo: '业务流水号',
        goodsName: '品名',
        hscode: 'hscode',
        originCertificateNo: '产地证号',
        poNo: 'PONO',
        ncm: 'ncm',
        mark: '唛头',
        pieceNum: '件数',
        packageBox: '包装',
        weight: '重量',
        volume: '体积',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注'
    },
    // 下货纸-HSCODE
    seaShipHscode: {
        hscode: 'HSCODE',
        ncm: 'NCM',
        englishName: 'ENGLISH NAME'
    },
    // 未使用发票
    unusedBillList: {
        sysCode: '系统代码',
        billCode: '发票十位代码',
        billNum: '发票号码',
        billType: '开票类别',
        purchaserId: '购票人ID',
        purchaserDate: '购票时间',
        useDate: '使用时间',
        purchaser: '购票人'
    },
    // 未核销发票
    unWriteOffInvoiceList: {
        billSort: '预借',
        billSource: '手工',
        customerAbbreviation: '结算客户',
        diffDay: '天数',
        billCode: '发票代码',
        billNum: '发票号码',
        billDate: '发票日期',
        paymentCompany: '发票抬头',
        billUSDPrice: '金额($)',
        billRMBPrice: '金额(￥)',
        billExchangeRate: '汇率',
        billAmount: '发票金额(含税)',
        billTax: '税额',
        billRote: '税率',
        billReviewer: '复核人',
        billHandler: '经手人',
        billOrganization: '业务部门',
        billProducer: '开票人',
        invoicingDate: '开票时间',
        billTaxId: '购方税号',
        billApplicant: '领票人',
        applicantDate: '领用日期',
        billInfoId: 'ID'
    },
    // 选择客户开票信息
    customerInvoiceInfo: {
        status: '类型',
        customerName: '客户名称',
        invoiceTitle: '发票抬头',
        companyAddress: '地址',
        phone: '电话',
        taxId: '税号',
        payDutyTypeName: '纳税类型',
        rmbBankName: '人民币开户行',
        rmbBankAccounts: '人民币账号',
        usdBankName: '美元开户行',
        usdBankAccounts: '美元账号',
        mnemonicCode: '助记码',
        id: 'ID',
        customerNameSearch: '客户名称检索'
    },
    // 收费联系单展示内容
    settlementInfo: {
        settlementId: '联系单号',
        customerAbbreviation: '客户',
        amountReceivable: '应收金额',
        billedAmount: '已开票金额',
        thisBillAmount: '本次开票金额',
        invoiceType: '发票类型',
        invoiceTaxRate: '税率',
        invoiceTile: '发票抬头',
        taxId: '税号',
        remark: '备注',
        realName: '制单人',
        createdTime: '制单日期'
    },
    // 选择人员
    chooseEmployee: {
        departname: '部门名称',
        employeeId: '工号',
        namePinyin: '拼音',
        realName: '人员名称'
    },
    /**
     * 业务类型
     */
    businessType: {
        shipsName: '船名',
        port: '港口',
        size: '尺寸',
        boxType: '箱型',
        packingSpecifications: '包装规格',
        biilOfLadingType: '提单类型',
        canvassingType: '揽货类型',
        transactionSource: '业务来源',
        paymentMethod: '付费方式',
        signBillMode: '签单方式',
        ladingBill: '提单份数',
        copiesNumber: '副本份数',
        transportTerms: '运输条款',
        classificationLevel: '分类等级',
        packagingGrade: '包装等级',
        packingType: '包装类型',
        chineseName: '中文品名',
        invoiceGoodsName: '发票商品名称',
        goodsType: '货物种类',
        tradeMode: '贸易方式',
        businessType: '业务类型',
        shipCompany: '船公司',
        route: '航线'
    },
    /**
     * 海运基础表
     */
    seaShipBase: {
        xhzTab: '下货纸',
        boxTab: '用箱信息',
        feeTab: '收付费',
        receivable: '应收',
        quotation: '报价账单',
        vgmTab: 'VGM',
        billTab: '舱单',
        attachTab: '附页及设置',
        orderNo: '业务流水号',
        blNo: '主单号',
        interalBlNo: '分单号',
        bgblNo: '报关单号',
        seriNo: 'RNO.A',
        refNo: 'RNO.B',
        agreement: '约号',
        contractNumber: '结算合同号',
        customerCode: '客户代码',
        priceAnnouncement: '运价公告号',
        blFlag: '提单类型',
        zdTitle: '主单',
        fdTitle: '分单',
        cdTitle: '仓单',
        canvassFlag: '揽货类型',
        transactionSource: '业务来源',
        sourceNo: '来源客户',
        selfCanvassTitle: '自揽货',
        focusCanvassTitle: '指定货',
        loadNo: '场站',
        shipLineCode: '航线',
        sslCode: '船公司',
        airCompany: '航空公司',
        flightNumber: '航班号',
        shipDate: '离港日',
        arriveShipDate: '抵港日',
        loadPort: '装货港',
        destPort: '目的地',
        shippingAgent: '船代',
        expectedShipDate: '预计开船',
        tmpPortCutDate: '截港日',
        tmpBillFinishDate: '截单日',
        requireShipDate: '要求装运日',
        expectShipDate: '预计离港日',
        ediNoteTitle: 'EDI订舱备注',
        ediBillTitle: 'EDI提单备注',
        edi: 'EDI',
        canvasser: '销售',
        businessMan: '商务',
        serviceMan: '客服',
        operationMan: '操作',
        documentMan: '单证',
        flightSecurity: '航班保障',
        custNo: '委托客户', // 客户编码(财务代码) 订舱客户
        bookAgent: '订舱代理',

        // ------------------------------
        markNoExtra: '唛头附页',
        goodsDescExtra: '货描附页',
        finSet: '账套号',
        businessType: '业务类型',
        boxType: '箱类型',
        businessProp: '业务属性',
        businessManName: '商务名称',
        businessManTel: '商务电话',
        oper: '操作',
        operName: '操作名称',
        operTel: '操作电话',
        operEmail: '操作邮箱',
        serviceManName: '客服名称',
        serviceManTel: '客服人电话',
        documentManName: '单证名称',
        documentManTel: '单证人电话',
        serviceItem: '服务项目',
        notifyId: '通知人ID',
        cancelFlag: '退舱标志',
        ediRemark: 'EDI备注',
        shipNo: '船公司代码',
        shipName: '船公司名称',
        sslCodeLinker: '船公司联系人',
        sslCodeTel: '船公司电话',
        sslCodeEmail: '船公司EMAIL',
        bookAgentName: '订舱代理名称',
        bookAgentNameAbbreviation: '订舱代理缩写',
        bookAgentLinker: '订舱代理联系人',
        bookAgentTel: '订舱代理联系人电话',
        bookAgentEmail: '订舱代理联系人邮箱',
        customsBroker: '报关行',
        customsBrokerName: '报关行名称',
        customsBrokerLinker: '报关行联系人',
        customsBrokerTel: '报关行联系人电话',
        customsBrokerEmail: '报关行联系人邮箱',
        loadNoName: '场站名称',
        loadNoNameAbbreviation: '场站名称缩写',
        convoy: '车队',
        convoyName: '车队名称',
        convoyLinker: '车队联系人',
        convoyTel: '车队联系人电话',
        convoyEmail: '车队联系人邮箱',
        groundService: '地面服务',
        groundServiceName: '地面服务名称',
        groundServiceLink: '地面服务联系人',
        groundServicerTel: '地面服务联系人电话',
        groundServicerEmail: '地面服务联系人邮箱',
        overseaAgent: '海外代理',
        overseaAgentName: '海外代理名称',
        overseaAgentLinker: '海外代理联系人',
        overseaAgentTel: '海外代理联系人电话',
        overseaAgentEmail: '海外代理联系人邮箱',
        overseaAgentDesc: '海外代理描述',
        grossWeight: '毛重',
        canvasserTel: '销售电话',
        payMethodName: '付费方式名称',
        x20: '20寸箱量',
        x40: '40寸箱量',
        x45: '45寸箱量',
        creationDate: '制单日期',
        creator: '制单人',
        createDept: '制单部门',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        mainBusinessType: '主业务类型',
        chargedWeight: '计费重量(KGS)',
        volumeWeight: '体积重量(KGS)',
        airliftMode: '空运模式',
        airBillType: '单证类型',
        transportMode: '承运方式',
        canvasserName: '销售'
        /* custmosFlag: '',
        custmosStatus: '',
        custName: '',
        custNameAbbreviation: '',
        custNoLinkerPhone: '',
        fieldStatus: '',
        truckStatus: '',
        numberStatus: '',
        loadStatus: '',
        releaseFlag: '',
        docid: '',
        flag: '', */
    },
    /**
     * 海运表
     */
    seaShip: {
        shipperTitle: '发货人',
        shipperCode: '发货人代码',
        shipper: '发货人',
        shipAddr: '发货人地址',
        shipTel: '发货人电话',
        consigneeTitle: '收货人',
        consigneeCode: '收货人代码',
        consignee: '收货人',
        consAddr: '收货人地址',
        consTel: '收货人电话',
        notifyPartyTitle: '通知人',
        notifyCode: '通知人代码',
        notifyParty: '通知人',
        notifyAddr: '通知人地址',
        notifyTel: '通知人电话',
        codeTag: '代码',
        nameTag: '名称',
        addressTag: '地址',
        addressTag1: '地址1',
        addressTag2: '地址2',
        addressTag3: '地址3',
        city: '城市',
        zipCode: '邮编',
        state: '省份',
        stateCode: '省份代码',
        country: '国家',
        contacts: '联系人',
        TelephoneTag: '电话',
        email: '邮箱',
        fax: '传真',
        fobCif: '贸易方式',
        payMethod: '付费方式', // 新增字段
        prepaidTitle: '预付地点',
        paybTitle: '到付地点',
        codeTitle: '代码',
        locationTitle: '地点',
        loadContact: '场站联系人',
        loadTel: '场站电话',
        loadFax: '场站传真',
        loadMobile: '场站手机',
        loadPaymentAgreement: '场站结费协议 1=客户自结(场站自结)0=通过班轮部结算',
        chineseName: '中文品名',
        ebook: '网上订舱',
        billType: '签单方式',
        billFlag: '签单标志',
        billTime: '签单时间',
        billLocation: '签单地点',
        billChangeTime: '签单修改日期',
        manifestCount: '舱单票数',
        manifestReceivable: '舱单应收',
        manifestPayable: '舱单应付',
        issueTitle: '签单地点',
        issueLoc: '代码',
        issueBy: '名称',
        rVessel: '船名',
        rVoyage: '航次',
        seaGatewayLine: '海关航次',
        customsBroker: '报关行', // 新增字段
        warehouse: '仓库',
        inspection: '报检',
        convoy: '车队', // 新增字段
        switchBillAgent: '换单代理', // 新增字段
        regulatoryVehicle: '监管车', // 新增字段
        overseaAgent: '海外代理', // 新增字段
        ladingBillAgent: '提单代理', // 新增字段
        overseaAgentLinker: '联系人', // 新增字段
        overseaAgentTel: '电话', // 新增字段
        ediStatus: 'EDI状态',
        manifestStatus: '舱单状态',
        manifestReceiver: '舱单申请接收人',
        manifestRcvTime: '舱单申请接收时间',
        terminalAck: '码头回执信息',
        loadAck: '场站回执信息',
        freightTitle: '货代',
        freightCode: '货代代码',
        freightName: '货代名称',
        destPortAgent: '补充资料', // 目的地代理 //海外代理补充资料
        tmpDestPortAgentDesc: '海外代理描述', // 是否和上面的字段重复？？
        tmpDestPortAgent: '海外代理', // 是否和上面的字段重复？？
        tmpnvoccBookNo: 'NVOCC证书编号',
        carriageCond: '运输条款',
        goodsType: '货物种类',
        tariffLevel: '运价等级',
        rcvPortTitle: '收货地',
        rcvPortCode: '收货地代码',
        rcvPortName: '收货地名称',
        loadPortTitle: '装货港',
        loadPortCode: '装货港代码',
        loadPortName: '装货港名称',
        dischgPortTitle: '卸货港',
        dischgPortCode: '卸货港代码',
        dischgPortName: '卸货港名称',
        finaDestTitle: '目的地',
        finaDestCode: '目的地代码',
        finlDestName: '目的地',
        destPortTitle: '卸货港',
        pod: '交货地',
        code: '代码',
        portName: '名称',
        transPortTitle: '中转港',
        transPortCode: '中转港代码',
        transPortName: '中转港名称',
        routeTitle: '中转运输',
        routeCode: '航线代码',
        routeWay: '航线名称',
        firstCallPort: '境外首港', // 国外第一挂港
        firstCallPortName: '境外首港',
        secondVvdName: '二程船',
        secondVvdNo: '二程航次',
        billingWeight: '计费重量(KGS)',
        length: '长度',
        width: '宽度',
        height: '高度',
        containerCountTitle: '件数',
        containerCount: '箱数',
        containerCountDesc: '箱量',
        containerTitle: '包装种类',
        containerCode: '包装代码',
        containerUnit: '包装名称',
        grossWeight: '重量(KGS)',
        measurement: '尺寸(CBM)',
        containerSum: '件数描述',
        containerRemark: '用箱描述',
        markNoTitle: 'Marks & Nos',
        markNo: '唛头',
        goodsDescTitle: 'Description of Goods',
        goodsDesc: '货物描述',
        remark: '特殊要求', // 中文备注
        hazardClassTitle: 'IMO Class(分类等级)',
        hazardClass: '危品等级',
        hazardProptTitle: 'Prompt(危险品属性)',
        hazardPropt: '危险品属性',
        hazardImdgTitle: 'IMDG C/P(包装等级)',
        hazardImdg: 'IMDG页码',
        hazardUnnoTitle: 'UN No.(联合国编号)',
        hazardUnno: '联合国编号',
        casNoTitle: 'CAS No.(化学品编号)',
        casNo: '化学品CAS编号',
        bookContact: '订舱联系人',
        bookTel: '订舱电话',
        bookFax: '订舱传真',
        bookMobile: '订舱手机',
        bookEmail: '订舱邮箱',
        orblSum: '提单份数', // 正本提单份数，提单：Bill of Lading（BL）
        tmpfbSum: '副本份数',
        nvoccNo: 'NVOCC',
        vesselCallSign: '船舶呼号',

        // ------------------------------
        preVeslName: '前程运输',
        ctnrTmper: '冷藏温度',
        exRate: '兑换率',
        receiveType: '接货方式',
        deliveryType: '交货方式',
        transfer: '可否转船',
        dispatch: '可否分批',
        loadDate: '装期',
        effectDate: '效期',
        prepaid: '预付金额',
        totalValue: '货值',
        containerQty: '箱量描述',
        pkgsSum: '件数',
        gwSum: '毛重',
        cbmSum: '尺码',
        jsdw: '件数+单位',
        issueDate: '签单日期  进口时为开船日期',
        preVoyNo: '前程运输航次',
        amsShipAddr: 'shipper',
        amsShipTel: 'shipper   tel fax 通知人',
        amsConsAddr: 'consignee 地址1',
        amsConsTel: 'consignee tel fax 通知人',
        amsNotiAddr: '地址1',
        amsNotiTel: 'tel fax 通知人',
        amsShipper: 'shipper',
        amsConsignee: 'consignee',
        amsNotify: 'amsnotify',
        amsNotify2: 'amsnotify2',
        vgmContact: 'VGM联系人',
        vgmTel: 'VGM联系电话',
        vgmMail: 'VGM联系邮箱',
        vgmStatus: 'vgm状态',
        orderDesc: '下货纸说明',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        // 提示语
        generate_success: '操作成功',
        generate_fail: '操作失败',
        amsStatus: 'AMS',
        aciStatus: 'ACI',
        saleRemark: '销售要求',
        businessRemark: '商务要求',
        secSailDateId: '二程船期',
        code8000: 'CODE8000',
        scacCode: 'SCAC CODE',
        shippingAgent: '船代',
        notifyParty2Code: '第二通知人代码',
        notifyParty2: '第二通知人',
        notifyParty2Addr: '第二通知人地址',
        notifyParty2Tel: '第二通知人电话',
        overseaAgentdtsCode: '海外代理补充代码',
        overseaAgentdtsLinker: '海外代理补充人',
        overseaAgentdtsAddr: '海外代理补充地址',
        overseaAgentdtsTel: '海外代理补充电话',
        podName: '交货地',
        preVeslCode: '中转运输',
        carriageCondName: '运输条款名称',
        fobCifName: '贸易方式名称',
        prepaidLoc: '预付地点',
        prepaidAt: '预付地点名称',
        paybLoc: '到付地点',
        paybAt: '到付地点名称',
        orblSumName: '提单份数',
        secOrblSum: '副本份数',
        secOrblSumName: '副本份数',
        goodsTypeName: '货物种类名称',
        shipLine: '航线',
        billTypeName: '签单方式名称',
        secShipLineCode: '二程航线',
        secShipDate: '离港日',
        cube: '立方'
    },
    // 客户信息
    customerInfo: {
        systemCode: '系统代码',
        customerCode: '客户编号',
        customerName: '客户名称',
        customerAbbreviation: '客户简称',
        customerArea: '客户所属区域',
        mnemonicCode: '助记码',
        taxRegistrationNumber: '税务登记号',
        customerProperty: '客户性质',
        intercourseFlag: '内部往来标示',
        companyType: '公司类型',
        changeInvoiceTitle: '发票更换抬头',
        changeCheckTitle: '支票更换抬头',
        freezeFlag: '冻结标志',
        companyAddress: '公司地址',
        lealPerson: '法人代表',
        financeContacts: '财务联系人',
        email: '联系邮箱',
        phone: '联系电话',
        fax: '联系传真',
        bankName: '开户行名称',
        bankAccount: '开户行帐号',
        currency: '开户行币种',
        rmbBankName: '开户银行（人民币）名称',
        rmbBankAccounts: '开户银行（人民币）帐号',
        usdBankName: '开户银行（美元）名称',
        usdBankAccounts: '开户银行（美元）帐号',
        taxId: '税务登记号',
        businessLicenseRegistrationNumber: '营业执照注册号',
        payDutyTyep: '增值税纳税类型',
        taxRegistrationCertificateUpload: '税务登记证已上传',
        businessLicenseUpload: '营业执照已上传',
        defaultInfo: '默认公司信息',
        invoiceTitle: '发票抬头'
        // createdBy: '创建人',
        // createdTime: '创建时间',
        // lastModifiedBy: '更新人',
        // lastModifiedTime: '更新时间'
    },
    // 船公司船期
    companyShippingDate: '船公司船期',
    companyShipDate: {
        shipOrderDateId: '船期ID',
        shipScheduleId: '船期总表ID',
        shipownerCode: '船东代码',
        expectedDepartureDate: '预计离港日',
        expectedDeparturePort: '预计起运港',
        shipownerVoyage: '船东航次',
        shipownerCallSign: '船舶呼号',
        cutOrderTime: '预计截单日',
        cutPortTime: '预计截港日',
        remark: '备注',
        vgmCutOrderTime: '预计VGM截单时间',
        signOderComplete: '签单已完船'
    },
    manifestEdit: {
        name: '名称',
        address: '地址',
        telephone: '电话',
        email: '邮箱',
        fax: '传真',
        contacts: '联系人',
        country: '国家',
        city: '城市',
        zipCode: '邮编',
        state: '省份',
        stateCode: '省份代码',
        enterpriseType: '企业类型',
        enterpriseCode: '企业代码',
        aeoCode: 'AEO代码'

    },

    // 客户选择框
    customModel: {
        selectCustomer: '选择客户',
        number: '序号',
        customerCode: '客户编码',
        customerName: '客户名称',
        customerAbbreviation: '客户简称',
        mnemonicCode: '助记码'
    },
    // 客户联系人
    customerContacts: {
        customerCode: '客户代码',
        contacts: '联系人',
        englishName: '英文名',
        position: '职务',
        responsibility: '职责',
        address: '地址',
        fax: '传真',
        postcode: '邮编',
        phone: '联系电话',
        email: 'E_Mail',
        entryDate: '入职时间',
        birthday: '生日',
        resume: '履历',
        hobby: '爱好',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    // 发票通知人
    InvoiceNotifier: {
        customerId: '客户id',
        name: '联系人姓名',
        email: '联系邮箱',
        phone: '联系电话',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    checkBill: {
        columnName: '列名',
        conversion: '变换',
        currency: '币种',
        formula: '费种公式',
        billCustomer: '对账客户',
        schemeName: '方案描述'
    },
    // 费率详情
    rateDetail: {
        containerTypeCode: '箱型编码',
        feeId: '费种',
        currencyReceivableCode: '应收币种英文名称',
        accountsReceivable: '应收金额',
        taxReceivable: '应收是否含税',
        typeReceivable: '应收性质',
        customerReceivableId: '应收客户',
        currencyPayableCode: '应付币种英文名称',
        accountsPayable: '应付金额',
        taxPayable: '应付是否含税',
        typePayable: '应付性质',
        customerPayableId: '应付客户'
    },
    // 发票类型
    statistics: {
        statistics: '查询统计',
        profitStatistics: '利润统计',
        arrearsStatistics: '欠费统计',
        unpaidStatistics: '未付统计',
        paymentStatistics: '收付统计',
        containerCountStatistics: '箱量统计',
        profitDetailStatistics: '利润详情统计',
        arrearsDetailStatistics: '欠费详情统计',
        unpaidDetailStatistics: '未付详情统计',
        paymentDetailStatistics: '收付详情统计',
        containerCountDetailStatistics: '箱量详情统计',
        salesStatistics: '销售统计',
        salesCustomerStatistics: '销售客户统计',
        salesCustomerDetailStatistics: '销售客户详情统计',
        checkAccount: '对账'
    },
    // 发票类型
    invoiceType: {
        invoiceTypeCode: '发票编码',
        invoiceTypeName: '发票类型',
        taxRate: '税率',
        freezeFlag: '冻结标志'
    },
    // 单证打印记录
    printRecord: {
        blNo: '主单号',
        interalBlNo: '分单号',
        orderNo: '业务流水号',
        classCode: '分类编码',
        className: '分类名称',
        printDatas: '打印内容',
        printCount: '打印次数',
        printTime: '打印时间',
        printBy: '打印人',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    // 审核方案
    ApproveProject: {
        projectType: '方案类型',
        projectName: '审批方案名称',
        departmentId: '所属部门'
    },
    // 方案明细
    approveProjectDetail: {
        stepOrder: '步骤顺序',
        stepName: '审批名称',
        approveType: '审批方式',
        firstApproveUser: '审批人',
        secondApproveUser: '审批人'
    },
    // 提单打印方案
    billSchema: {
        schemaName: '提单方案名称',
        schemaType: '方案分类',
        printDatas: '打印内容',
        imgageUrl: '底图RUL',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    // 审核记录
    approveRecord: {
        businessType: '业务类型',
        businessKey: '业务单号',
        stepName: '审批名称',
        stepOrder: '步骤顺序',
        approveType: '审批方式', // 1=选审 2=共审
        firstApproveUser: '审批人',
        firstApproveTime: '审批时间',
        firstApproveFlag: '审批标志', // 1=已审，0=未审
        secondApproveUser: '审批人',
        secondApproveTime: '审批时间',
        secondApproveFlag: '审批标志', // 1=已审，0=未审
        approveFlag: '状态', // 1=完结，0=未完,2=正在审批
        submitTime: '提交日期'
    },
    // excel导出模板维护
    excelTemplate: {
        classCode: '分类编码',
        className: '分类名称',
        templateName: '模板名称',
        templateAddr: '模板地址',
        templateVars: '模板可用变量说明',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },

    //
    factoryInfo: {
        factoryName: '名称',
        mnemonicCode: '助记码',
        factoryAbbreviation: '简称',
        factoryDetails: '工厂详情描述',
        factoryAddress: '详细地址',
        factoryAreaId: '地址'
    },
    //
    documentSetting: {
        documentType: '信息类型',
        name: '信息名称',
        textMessage: '文本信息',
        imageUrl: '图片',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    //
    shippingNotifyGoodsRemark: {
        name: '信息名称',
        remarkMessage: '文本信息'
    },

    // 签单管理
    SignTask: {
        subsidiary: '分公司id',
        bookAgent: '订舱代理',
        bookAgentName: '订舱代理名称',
        signTaskDesc: '签单任务描述',
        status: '签单状态',
        creationDate: '申请日期',
        creator: '申请人',
        creatorName: '申请人姓名',
        receiverDate: '接单时间',
        receiver: '接单人',
        receiverName: '接单人姓名',
        finishDate: '完成时间',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注'
    },
    SignTaskDetail: {
        blNo: '主单号',
        subsidiary: '分公司id',
        orderNo: '业务流水号',
        creationDate: '签单日期',
        status: '签单状态',
        signBill: '签单',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        remark: '备注',
        signTaskId: '签单任务主表ID'
    },
    airlineDate: {
        defaultLoadPort: '默认装货港',
        airlineVoyage: '航班航次',
        expectedDepartureDate: '预计离港日',
        actualDepartureDate: '实际离港日',
        remark: '备注',
        finishFlag: '航程完成',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        cutOrderTime: '预计截单日',
        cutPortTime: '预计截港日',
        vgmCutOrderTime: '预计VGM截单时间'
    },

    companySet: {
        chineseName: '中文名称',
        englishName: '英文名称'
    },

    oaManage: '办公系统',
    Employee: {
        userName: '登录名',
        realName: '员工姓名',
        mobile: '手机号',
        email: '邮箱',
        fax: '传真',
        personAccountCode: '业务核算代码',
        attendanceNumber: '考勤工号',
        fixedPeriodContract: '固定期限合同',
        outsideTelephone: '公司外线电话',
        insideTelephone: '公司内线电话',
        employeeNumber: '工号',
        companyOrganization: '人员所属公司',
        departmentOrganization: '人员所属部门',
        password: '密码',
        nickname: '昵称',
        sex: '性别',
        employeeStatus: '人员状态',
        employeeType: '人员分类',
        identityCardNumber: '身份证号',
        birthDate: '出生年月',
        nation: '民族',
        address: '地址',
        certifyingAuthority: '发证机构',
        cardValidStartDate: '身份证有效期起始日期',
        cardValidEndDate: '身份证有效期截止日期',
        cardImagePath: '身份证照片',
        homeAddress: '家庭住址',
        telephone: '家庭电话',
        emergencyContact: '紧急联系人',
        emergencyMobile: '紧急联系电话',
        postId: '岗位',
        jobLevel: '职位级别',
        politicalType: '政治面貌',
        education: '学历',
        professionalTitle: '职称',
        graduateSchool: '毕业院校',
        major: '专业',
        maritalStatus: '婚姻状况',
        workDate: '参加工作时间',
        joinDate: '入本公司时间',
        formalDate: '转正时间',
        quitDate: '离职时间',
        contractType: '劳动性质',
        contractStartDate: '合同起始时间',
        contractEndDate: '合同终止时间',
        contractSignDate: '本次签订合同时间',
        unfixedPeriodContract: '无固定期限合同',
        archivesAddress: '档案存放地点',
        householdRegisterType: '户籍性质',
        collectiveHousehold: '户籍所在地',
        pensionNumber: '统筹个人账号',
        pensionCompany: '统筹所属公司',
        pensionRate: '统筹费率号',
        pensionBase: '统筹缴费基数',
        pensionDeductions: '统筹是否扣费',
        fundNumber: '公积金个人账号',
        fundCompany: '公积金所属公司',
        fundRate: '公积金费率号',
        fundBase: '公积金缴费基数',
        fundDeductions: '公积金是否扣费',
        entranceNumber: '员工门禁卡号',
        checkWork: '考勤标志',
        wechatNumber: '微信号',
        wechatName: '微信昵称',
        remarks: '备注',
        freezeFlag: '冻结标志',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    officeApproveRecordBase: {
        projectId: '审批方案',
        approveType: '申请类型',
        applyEmployeeId: '申请人',
        applyTime: '申请时间',
        approveStatus: '审批状态',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    officeApproveRecord: {
        baseId: '汇总表Id',
        businessType: '审批类型',
        businessKey: '业务编号',
        stepName: '审批名称',
        stepOrder: '步骤顺序',
        approveType: '方式',
        firstApproveUser: '审批人',
        firstApproveTime: '审批人审批时间',
        firstApproveFlag: '审批人审批标志',
        secondApproveUser: '审批人',
        secondApproveTime: '审批人审批时间',
        secondApproveFlag: '审批人审批标志',
        approveFlag: '审批状态',
        submitTime: '提交日期',
        freezeFlag: '冻结标志',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    officeBaseData: {
        dateType: '代码分类',
        code: '代码',
        name: '代码名称',
        freezeFlag: '冻结标志',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    officeFileManage: {
        fileType: '文件分类',
        secretLevel: '公开',
        organizationId: '公司',
        fileName: '文件名称',
        fileNumber: '文件编号',
        fileDescribe: '文件描述',
        fileUrl: '文件地址',
        validStartTime: '有效起始时间',
        validEndTime: '有效截止时间',
        freezeFlag: '启用',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    customerGroup: {
        groupName: '客户集团名称',
        groupAbbreviation: '集团简称',
        mnemonicCode: '助记码',
        taxRegistrationNumber: '税务登记号(暂未使用)',
        freezeFlag: '冻结标志 1=已冻结',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    airIncheonSetting: {
        customerId: '客户',
        companyId: '分公司',
        settlementContractNumber: '结算合同号',
        code: '代码',
        startDate: '起始日期',
        endDate: '截止日期',
        contacts: '联系人',
        phone: '电话',
        email: 'email',
        freezeFlag: '冻结标志',
        remark: '备注',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间',
        rate: '空运费单价',
        rateAmt: '空运费',
        awc: '单证费',
        myc: '燃油附加费',
        otherTotal: '单证费燃油附加费',
        total: '总费用',
        iataCode: 'IATA Code',
        englishName: '公司英文名',
        SecondVesselNo: '二程单号'
    },
    personSalesPlan: {
        companyId: '分公司Id',
        departmentId: '部门',
        userId: '个人Id',
        planYear: '年度',
        salesAmount: '计划销售额',
        costAmount: '计划成本',
        salesProfit: '计划利润',
        sumFeeAmount: '个人费用',
        status: '状态',
        rejectReason: '驳回原因',
        confirmUserId: '确认人',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    personSalesPlanDetail: {
        planId: '计划',
        customerId: '客户',
        salesAmount: '计划销售额',
        costAmount: '计划成本',
        salesProfit: '计划利润',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    expenseCompare: {
        costId: 'costId',
        projectName: '费用名称',
        actualFeeAmount: '实际费用',
        budgetFeeAmount: '预算金额',
        changeAmount: '变动金额',
        changeRate: '变动率'
    },
    commissionsProject: {
        companyId: '分公司',
        departmentId: '部门',
        projectName: '方案名称',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    commissionsProjectDetail: {
        baseId: '方案Id',
        minAmount: '最小值',
        maxAmount: '最大值',
        ratio: '比例(%)',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    },
    commissionsRecord: {
        companyId: '分公司Id',
        userId: '用户',
        subjectName: '项目名称',
        income: '收入',
        expense: '支出',
        balance: '余额',
        createdBy: '创建人',
        createdTime: '创建时间',
        lastModifiedBy: '更新人',
        lastModifiedTime: '更新时间'
    }
};
